Muster Roll No. : 8096	Date From : 03/09/2022    Date To : 09/09/2022	: 1613011001/2022-2023/173006/AS    Sanction Date : 02/07/2022
Work Code : 1613011001/WC/535168	Work Name : APNO 9 W 7 മണ്‍കയ്യാലനിര്‍മ്മാണം 2- ഘട്ടം (1613011001/WC/535168)

Measurement Book Detail

MB NO.  113        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

ക്രമ നമ്പര്‍  Name/RegNo  Caste വാര്‍ഡ് 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 സുജാത(Father-in_Law) KL-13-011-001-007/36 SC കോളനി P A A A A A A 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL036688 Credited 05/10/2022   2 ശാന്ത(Son) KL-13-011-001-007/36 SC കോളനി P A A A A A A 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL036688 Credited 05/10/2022   3 അമ്പിളി(Self) KL-13-011-001-007/363 SC കോളനി P A A A A A A 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL036688 Credited 05/10/2022   4 വില്‍സമ്മ പി സി(Self) KL-13-011-001-007/366 OTHER കോളനി P A A A A A A 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL036688 Credited 05/10/2022   5 ലീല(Self) KL-13-011-001-007/379 SC കോളനി P A A A A A A 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL036688 Credited 05/10/2022   6 തങ്കമണി എസ്(Self) KL-13-011-001-007/378 SC കോളനി P A A A A A A 1 311 311 0 0 311 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL036688 Credited 05/10/2022   7 ശാന്ത എ(Self) KL-13-011-001-007/369 SC കോളനി P A A A A A A 1 311 311 0 0 311 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011001WL036688 Credited 05/10/2022   8 നാരായണന്‍ എ(Father) KL-13-011-001-007/369 SC കോളനി P A A A A A A 1 311 311 0 0 311 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011001WL036688 Credited 05/10/2022   Daily Attendence 8 0 0 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2177 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 311

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2488 Average Per labour 311

Total man days : 8